Civic Intelligence

Paso Pacifico

990 • Fiscal year 2016 • EIN 20-3396421

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profilewww.pasopacifico.org
PO Box 1244Ventura, CA 93002

(805) 643-7044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,996

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$677,792

Down $294,545 (-30%) from 2015

Net Assets

Down

$646,286

Down $299,324 (-32%) from 2015

Liabilities

Up

$31,506

Up $4,779 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Down

$822,746

Down $378,125 (-31%) from 2015

Expenses

Down

$1,131,165

Down $65,853 (-5.5%) from 2015

Net Income

Down

-$308,419

Down $312,272 (-8105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $112,504Liabilities 2010: $1,291Net Assets 2010: $111,2132010Assets 2011: $302,443Liabilities 2011: $0Net Assets 2011: $302,4432011Assets 2012: $162,554Liabilities 2012: $0Net Assets 2012: $162,5542012Assets 2013: $484,924Liabilities 2013: $44,181Net Assets 2013: $440,7432013Assets 2014: $986,902Liabilities 2014: $23,937Net Assets 2014: $962,9652014Assets 2015: $972,337Liabilities 2015: $26,727Net Assets 2015: $945,6102015Assets 2016: $677,792Liabilities 2016: $31,506Net Assets 2016: $646,2862016Assets 2017: $567,546Liabilities 2017: $36,777Net Assets 2017: $530,7692017Assets 2018: $286,948Liabilities 2018: $109,824Net Assets 2018: $177,1242018Assets 2019: $211,237Liabilities 2019: $166,317Net Assets 2019: $44,9202019Assets 2020: $273,047Liabilities 2020: $120,808Net Assets 2020: $152,2392020Assets 2021: $356,328Liabilities 2021: $93,200Net Assets 2021: $263,1282021Assets 2022: $232,587Liabilities 2022: $60,834Net Assets 2022: $171,7532022Assets 2023: $259,636Liabilities 2023: $49,561Net Assets 2023: $210,0752023Assets 2024: $381,131Liabilities 2024: $24,395Net Assets 2024: $356,7362024

Highlighted filing

2016

Assets$677,792
Liabilities$31,506
Net Assets$646,286
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $375,590Expenses 2010: $372,894Net Income 2010: $2,6962010Expenses 2011: $574,8112011Revenue 2012: $402,109Expenses 2012: $541,998Net Income 2012: -$139,8892012Revenue 2013: $897,779Expenses 2013: $574,331Net Income 2013: $323,4482013Revenue 2014: $1,531,201Expenses 2014: $1,019,445Net Income 2014: $511,7562014Revenue 2015: $1,200,871Expenses 2015: $1,197,018Net Income 2015: $3,8532015Revenue 2016: $822,746Expenses 2016: $1,131,165Net Income 2016: -$308,4192016Revenue 2017: $810,837Expenses 2017: $946,452Net Income 2017: -$135,6152017Revenue 2018: $369,906Expenses 2018: $713,589Net Income 2018: -$343,6832018Revenue 2019: $466,721Expenses 2019: $597,276Net Income 2019: -$130,5552019Revenue 2020: $799,938Expenses 2020: $703,199Net Income 2020: $96,7392020Revenue 2021: $713,467Expenses 2021: $679,657Net Income 2021: $33,8102021Revenue 2022: $585,955Expenses 2022: $654,130Net Income 2022: -$68,1752022Revenue 2023: $672,585Expenses 2023: $662,870Net Income 2023: $9,7152023Revenue 2024: $705,401Expenses 2024: $558,886Net Income 2024: $146,5152024

Highlighted filing

2016

Revenue$822,746
Expenses$1,131,165
Net Income-$308,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$822,746
Mission and Program Overview

Mission

We apply principles of ecology to ensure that our innovative programs integrate advances in scientific and economic understanding to ensure the viability of coastal forests and the livelihoods of the people who live in them.

Paso Pacfico's mission is to restore and conserve the natural ecosystems of Central Americas Pacific slope by collaborating with landowners, local communities and involved organizations to promote ecosystem conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$727,012$417,222▼ $309,790
Land, Buildings, and Equipment, Net$127,605$138,964▲ $11,359
Cash and Non-Interest-Bearing Accounts$29,475$79,722▲ $50,247
Pledges and Grants Receivable$84,500$24,641▼ $59,859
Prepaid Expenses and Deferred Charges$2,996$0▼ $2,996
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$972,337$677,792▼ $294,545
Other Assets Total$749$17,243▲ $16,494
Liabilities
Accounts Payable and Accrued Expenses$26,727$31,506▲ $4,779
Total Liabilities$26,727$31,506▲ $4,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$527,684$436,591▼ $91,093
Unrestricted Net Assets$417,926$209,695▼ $208,231
Total Net Assets Fund Balance$945,610$646,286▼ $299,324
Total Liabilities and Net Assets / Fund Balance$972,337$677,792▼ $294,545

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000--
Equipment$118,964$63,163-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Otterstrom PhDExec DirectorFT$54,996$54,996

Board Members and Trustees

NameTitle
Lotte RoachePresident
Christine SchmidtDirector
Diana PritchardDirector
Frank JoyceDirector
Juan Marco AlvarezDirector
Sonia OrtegaDirector
Derek SchlerethSecretary
Teresa LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,568
Program Service Revenue
$4,519
Investment Income
$28,850
Other Revenue
$809
All Other Contributions
$639,650
Change in Net Assets
$-308,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$119,173Fair Market Value (FMV)
Total Noncash Contributions1$119,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,746
Revenue Not Reported on Form 990
$9,095
Total Revenue per Audited Statements
$831,841
Total Revenue per Form 990
$822,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,522
Salaries, Compensation, and Employee Benefits$467,643
Total Fundraising Expense$177,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,420$49,248$23,940$322,608
Fees for Services Other$170,572$10,646$4,187$185,405
Travel$105,972$1,285$1,588$108,845
Current Officers, Directors, Trustees, and Key Employees$37,324$7,927$9,745$54,996
Payroll Taxes$23,391$22,744$753$46,888
Other Employee Benefits$37,594$2,499$3,058$43,151
All Other Expenses$24,394$5,308$6,082$35,784
Occupancy$19,081$6,300-$25,381
Fees for Services Accounting-$14,622-$14,622
Depreciation Depletion$14,285--$14,285
Insurance$3,421$9,265-$12,686
Other Expenses$608$1,197$9,214$11,019
Information Technology$7,749$1,376-$9,125
Office Expenses$3,473$592$120$4,185
Fees for Services Legal$21--$21
Total Functional Expenses$820,296$133,009$177,860$1,131,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,165
Total Expenses per Audited Statements$1,131,165
Total Expenses per Form 990$1,131,165
International Activity

International Summary

Offices
1
Employees
20
Spending
$1,001,356

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NicaraguaForest mgmt & conservationSave Sea Turtles/farm oysters120$1,001,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available for a physical inspection at the organization's office in ventura, california.”

Filing and Contact Details

Filer

Filer Name
Paso Pacifico
EIN
20-3396421
Phone
8056437044
Address
PO Box 1244, Ventura, CA 93002

Signing Officer

Name
Sarah Otterstrom PhD
Title
Executive Director
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Otterstrom PhD
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
8

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
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IRS990/Desc0Through programs informed by the most cutting-edge conservation science and implemented through close cooperation with local communities, Paso Pacifico is making leaps for ecosystem conservation. By rebuilding forests and connecting ecosystems from land to sea, we are actively combating climate change and saving wildlife, such as endangered sea turtle, spider monkey, and yellow-naped parrot species.Paso Pacifico is also engaged in monitoring primates and forest carnivores, developing protected areas, building capacity for sustainable tourism including reforestation, protecting endangered frogs and parrots, monitoring coral reef, environmental education, and migratory bird monitoring.
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IRS990/MissionDesc0We apply principles of ecology to ensure that our innovative programs integrate advances in scientific and economic understanding to ensure the viability of coastal forests and the livelihoods of the people who live in them.
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IRS990/NoncashContributionsAmt0119173
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IRS990/OccupancyGrp/TotalAmt025381
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IRS990/OfficeExpensesGrp/TotalAmt04185
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0749
IRS990/OtherAssetsTotalGrp/EOYAmt017243
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043151
IRS990/OtherExpensesGrp/Desc0In-Kind Expense
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Workshops
IRS990/OtherExpensesGrp/Desc3Subscriptions and Reference
IRS990/OtherExpensesGrp/FundraisingAmt0119173
IRS990/OtherExpensesGrp/FundraisingAmt19214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ProgramServicesAmt0105139
IRS990/OtherExpensesGrp/ProgramServicesAmt117852
IRS990/OtherExpensesGrp/ProgramServicesAmt2608
IRS990/OtherExpensesGrp/TotalAmt0119173
IRS990/OtherExpensesGrp/TotalAmt1105139
IRS990/OtherExpensesGrp/TotalAmt217852
IRS990/OtherExpensesGrp/TotalAmt311019
IRS990/OtherRevenueMiscGrp/Desc0Loss on foreign exchange
IRS990/OtherRevenueMiscGrp/ExclusionAmt0809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0809
IRS990/OtherRevenueTotalAmt0809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322608
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022744
IRS990/PayrollTaxesGrp/ProgramServicesAmt023391
IRS990/PayrollTaxesGrp/TotalAmt046888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Otterstrom PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Travel Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14171
IRS990/ProgSrvcAccomActy2Grp/Desc0In working towards its vision, Paso Pacifico empowers communities to develop more sustainable livelihoods in eco-tourism, fishing, agriculture, and natural resource management; advances women and children as environmental leaders; and develops strong, collaborative relationships with private landowners and the private sector. With our holistic, forward-thinking approach, Paso Pacifico is making connections for conservation.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660724
IRS990/PYOtherRevenueAmt0-699
IRS990/PYProgramServiceRevenueAmt013710
IRS990/PYRevenuesLessExpensesAmt03853
IRS990/PYSalariesCompEmpBnftPaidAmt0536294
IRS990/PYTotalExpensesAmt01197018
IRS990/PYTotalRevenueAmt01200871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-308419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04519
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01484963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0887762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04596748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83630
IRS990ScheduleA/PublicSupportPY170Pct00.88860
IRS990ScheduleA/PublicSupportTotal170Amt03941340
IRS990ScheduleA/SubstantialContributorsTotAmt0655408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01484963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0887762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04596748
IRS990ScheduleA/TotalSupportAmt04712899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063163
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182127
IRS990ScheduleD/ExpensesSubtotalAmt01131165
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09095
IRS990ScheduleD/RevenueNotReportedAmt09095
IRS990ScheduleD/RevenueSubtotalAmt0822746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138964
IRS990ScheduleD/TotalExpensesPerForm990Amt01131165
IRS990ScheduleD/TotalRevenuePerForm990Amt0822746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01001356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Nicaragua
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Save Sea Turtles/farm oysters

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,792
Liabilities
$31,506
Net assets
$646,286
Revenue
$822,746
Expenses
$1,131,165
Net income
-$308,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.71$0.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.67$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.59$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.26$0.71$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.80$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.47$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.37$0.71$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.81$0.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.82$1.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$1.20$1.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$1.53$1.02$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.90$0.57$0.32
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.40$0.54$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.57
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.38$0.37$0.00